Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | TSAI FONG BOOKS INC |
| PAYMENT REQUEST | PRM 8500 19100100107 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 19020406176 | n/a | BOOKS, LIBRARY | 111 | 10/02/2019 | Paid | $170.68 |
| DO 8500 19020406176 | n/a | BOOKS, LIBRARY | 121 | 10/02/2019 | Paid | $31.88 |
| DO 8500 19020406176 | n/a | BOOKS, LIBRARY | 131 | 10/02/2019 | Paid | $266.72 |